e tutorial-filing correction(wds)
Post on 14-Sep-2014
4.221 Views
Preview:
DESCRIPTION
TRANSCRIPT
e-Tutorial
Online Correction (without digital signature)
Copyright © 2012 Income Tax Department 1
www.simpletaxindia.net
Login to TRACES
Copyright © 2012 Income Tax Department 2
• For first time login to TRACES, migrated user from TIN must enter the User Id and Password for their TAN Account in TIN
Click on help ion next to each field for more details
For more details on any screen,
click on Help icon
Enter the text as displayed in
Verification Code
Enter TAN / PAN
Enter userid and password
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 3
Landing page will be displayed
Landing Page
www.simpletaxindia.net
Online Correction Request Flow
Copyright © 2012 Income Tax Department
www.simpletaxindia.net
Online Correction Request Flow
Click on Help icon for help text for this
screen
Under ‘Defaults’ select ‘Request for
Correction’
www.simpletaxindia.net
Online Correction Request Flow – Submit Correction Request(contd.)
Click on ‘Proceed’ in absence of digital signature
www.simpletaxindia.net
Online Correction Request Flow – Submit Correction Request(contd.)
Enter : Financial Year, Quarter and Form Type, correction category and latest token
number
click on ‘Submit Request’ to raise the request
www.simpletaxindia.net
Online Correction Request Flow – Submit Correction Request(contd.)
Error Message appears in case of entering incorrect
search criteria
www.simpletaxindia.net
Online Correction Request Flow – Submit Correction Request(contd.)
Error Message appears in case of duplicate request
raised
www.simpletaxindia.net
Online Correction Request Flow – Submit Correction Request(contd.)
Error Message appears in case of no statement has
been submitted
www.simpletaxindia.net
Online Correction Request Flow – Submit Correction Request(contd.)
Error Message appears in case of entering invalid
token number
www.simpletaxindia.net
Online Correction Request Flow – Submit Correction Request(contd.)
Enter correct : Financial Year, Quarter and Form Type, correction category and latest
token number
click on ‘Submit Request’ to raise the request
• Request can be submitted only if there is a regular statement filled and processed.• All previous corrections for this statement have been processed.
www.simpletaxindia.net
Online Correction Request Flow – Submit Correction Request
Request number received
Click here to track correction request or navigate ‘ Track
Correction Request ‘ under ‘ Defaults’ menu
www.simpletaxindia.net
Correction Request Flow – View submitted request
Enter Request number or Request raised period and
click on ‘View Request’
Click on ‘View All’ to view all request s raised
Under ‘Defaults’ select ‘ Track
Correction Request’
www.simpletaxindia.net
Correction Request Flow – View submitted request(contd.)
View all request placed by himself and sub user under him in case of admin. View all requests placed by
him in case of sub user
www.simpletaxindia.net
Correction Request Flow – View submitted request
View all status definitions
www.simpletaxindia.net
Correction Request Flow – Assign Sub- User
View request number
Click this user in order to reassign the request to another
sub user under the logged in admin
www.simpletaxindia.net
Correction Request Flow – Assign Sub- User (contd.)
Click here to assign the request to another sub user under the
logged in admin
www.simpletaxindia.net
Correction Request Flow – Proceed Correction
Once click on ‘Available’ user will navigate to File Correction page and
do Challan corrections
www.simpletaxindia.net
Challan Correction
Copyright © 2012 Income Tax Department
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 21
Challan Correction
Select Challan Correction
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 22
Challan Correction – Matched Challan
Select a tab ‘List of Matched Challans
Select a row and click on ”Edit
matched Challan Details”
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 23
Challan Correction – Matched Challan(contd.)
Edit fields in the overlay and click
on ‘Save’
Select a row and click on ”Edit
matched Challan Details”
Matched Challans cannot be taggedwww.simpletaxindia.net
Copyright © 2012 Income Tax Department 24
Challan Correction – Matched Challan(contd.)
Edited row is highlighted
”Select a row and click on ”Reset
matched Challan Details”
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 25
Challan Correction – Matched Challan(contd.)
Click on ‘OK’
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 26
Challan Correction – Matched Challan(contd.)
User can reset value in the challan. This will replace edited values with values from the latest statement
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 27
Challan Correction – Unmatched Challan
Select here to view ‘list of Unmatched
challan’
Row select and click on ‘Edit UnMatchedChallan’ to edit the unmatched challan
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 28
Challan Correction – Unmatched Challan(contd.)
Choose to tag a challan / BIN to the
statement”
User can edit fields in the overlay without
tagging the challan and click on ‘Save’ as well
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 29
Challan Correction – Unmatched Challan(contd.)
Select the challan details
Click here to tag the selected challan
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 30
Challan Correction – Unmatched Challan(contd.)
Edit the details and Click on ‘Save’
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 31
Challan Correction – Unmatched
Click on ‘submit correction statement’ to submit the change made in the
default and navigate to ‘Action Summary’
Edited row is highlighted
”
User can view submitted correction statement by selecting ‘View Statement Status’ under ‘Defaults’ menu www.simpletaxindia.net
Action Summary
Copyright © 2012 Income Tax Department
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 33
Action Summary
View Edited Details
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 34
Action Summary (contd.)
View the list of unmatched challans
”
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 35
Action Summary (contd.)
View the list of unmatched challans
”
Click on ‘Confirm’ and Correction Ready for
Submission ”
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 36
Action Summary
Click here to view ‘Correction Ready for Submission or or
navigate ‘ ‘Correction Ready for Submission ‘ under ‘ Defaults’
menu
Sub-user cannot submit the correction from ‘ Correction Ready for Submission’
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 37
Correction Ready for Submission
Under ‘Defaults’ select option ‘Correction Ready for
Submission’
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 38
Correction Ready for Submission(contd.)
View Statement
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 39
Correction Ready for Submission(contd.)
Click her to submit the correction
www.simpletaxindia.net
Copyright © 2012 Income Tax Department 40
Action Summary (contd.)
Click on Help icon for help text for this
screen
Message showing that correction statement is successfully submitted
www.simpletaxindia.net
top related